Expenditure Details

Amount $2,000.00
Date 06/30/2022
Committee Guy for Delegate
Payee Aaron Rouse Campaign
Additional Information
Unique Expenditure ID sched-d-expn-4120244
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Contribution
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23450
Expenditure Category Unknown